Adoption of New Accounting Standards Balance Sheet Impact of Applying the New Lease Standard (Tables)
 3 Months Ended
May 04, 2019
Balance Sheet Impact of Applying the New Lease Accounting Standard [Abstract]  
Schedule of Balance Sheet Impact of Applying the New Lease Standard [Table Text Block]
The following table provides the overall unaudited Interim Consolidated Balance Sheet impact of applying the new lease standard effective as of February 3, 2019. Due to the change in accounting for the Home Office sale-leaseback, there was a change in classification of $5 million in lease costs from Depreciation and amortization and Net interest expense in the prior year period to Selling, general and administrative expenses in the current year period. There was no significant impact to the Company's unaudited Interim Consolidated Statement of Cash Flows.
 
Balance as of February 3, 2019
($ in millions)
Balances removed under prior accounting
 
Balances added/reclassified under new lease standard
 
Net impact of new lease standard
Prepaid expenses and other
$
—

 
$
(5
)
 
$
(5
)
Property and equipment
153

 
—

 
(153
)
Operating lease assets
—

 
910

 
910

Other assets
—

 
(7
)
 
(7
)
Total assets
$
153

 
$
898

 
$
745

 
 
 
 
 
 
Other accounts payable and accrued expenses
$
4

 
$
—

 
$
(4
)
Current operating lease liabilities
—

 
85

 
85

Current portion of finance leases and note payable
5

 
—

 
(5
)
Noncurrent operating lease liabilities
—

 
1,074

 
1,074

Long-term finance leases and note payable
203

 
—

 
(203
)
Deferred taxes
10

 
—

 
(10
)
Other liabilities
11

 
(208
)
 
(219
)
Reinvested earnings/(accumulated deficit)
80

 
(53
)
 
27

Total liabilities and stockholders’ equity
$
153

 
$
898

 
$
745